1164 Purchase Management Jobs - Page 15

Source and purchase goods, raw materials, and services from suppliers. Negotiate prices, terms, and conditions with vendors. This position directly reports into the MD of the company, which brings additional responsibility of an EA role. Provident fund Annual bonus

Role & responsibilities: Shall be responsible for Purchase, negotiating and procuring materials from both local vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules or need. Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for execution of implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible to full fill the purchase requirements. Shall be responsible to vendor for labeling / tagging to material form its end. Shall be responsible to find new vendor for Cost Reduction, deliver quality material in timely manner. Shall be responsible for maintaining records by filing related documents Shall be responsible for coordinate with production team for the requirement of new products. Shall be responsible for maintain / update data for on-line transactions or payment to vendor. Shall be responsible for intimate vendor grievances, suppliers problem to HOD. Shall be responsible to update all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Preferred candidate profile: 5 to 8 Year Experience In Capital Machinery, Blown Films Extrusion, Molding Machinery

Cost Analysis and Negotiation Sourcing and Supplier Management Procurement Maintain records of purchases and supplier information. Identify raw materials, spare parts, and other necessary supplies for manufacturing.

Job Title: Purchase & Stores Manager - Qualification Graduation or Diploma in Mechanical Engineering. Experience Minimum 8-10 years in a manufacturing industry with 5 years in managerial position. Location :Doddaballapur, Bangalore. Following shall be the requirements for the job 1. Raw Material planning based on Sales forecast and make proper sourcing strategy. 2. Ensuring that the materials are in house to cater to the production requirement and thereby meet customers orders. 3. Knowledge on imports and its documentations. 4. Ensure that the materials are stored in the respective bays without mix up. 5. Develop new vendors to ensure that no vendor is a single source of supply for any materials. 6. Build and maintain strong relations with the vendors. 7. Evaluate vendors for their quality, timely delivery and price competitive. 8. Ensure that the materials are neither excess nor non-moving and source within the budget allocation. 9. Track the input / output data to ensure that the materials are reconciled daily. 10. Should have sound negotiating skills. 11. Ensure Quality of materials procured items and address quality issues when arise. 12. Participate in the Vendor Audit programs. 13. Manage the team members effectively. 14. Coordinate with fellow managers to monitor inventory and determine supply requirements. 15. Should have knowledge to IMS / FSC / other certification requirement and Health & Safety compliances. If interested, kindly send your updated resume to prem@vvpexecutives.com or contact us at 7075498527.

Role & responsibilities Assist in preparing purchase orders and tracking order status with vendors. Support the procurement team with supplier follow-ups and documentation. Help maintain inventory records and update stock levels in the system. Coordinate with logistics partners for delivery schedules and shipment tracking. Prepare and maintain accurate records of orders, invoices, and dispatches. Assist in preparing reports on stock, deliveries, and supply chain KPIs. Ensure proper filing and documentation of supply chain transactions. Preferred candidate profile Graduate in Commerce, Logistics, Material Management, or a related field. 2 - 5 years of experience in a similar role Basic knowledge of supply chain and inventory processes. Proficiency in MS Excel and familiarity with ERP or inventory software is an advantage. Good communication and organizational skills. Ability to work in a team and multitask.

Role & responsibilities Source and procure automotive parts, components, and raw materials based on production and inventory requirements. Develop and maintain strong relationships with local and international suppliers. Conduct price negotiations, contract management, and payment terms finalization to ensure best value. Evaluate supplier capabilities through audits, performance reviews, and risk assessments. Collaborate with engineering, R&D, and quality teams for new product development (NPD) and vendor alignment. Monitor market trends, raw material price fluctuations, and ensure procurement cost competitiveness. Ensure timely release of purchase orders and track delivery schedules to prevent production delays. Address supply issues, non-conformities, or rejections in coordination with the quality and logistics teams. Maintain procurement documentation in ERP systems and ensure audit compliance. Support strategic sourcing and localization efforts to reduce dependency and improve lead times. Preferred candidate profile Strong understanding of automotive components, tier 1/tier 2 supplier ecosystems, and vendor development. Knowledge of IATF 16949 , ISO 9001 , and APQP/PPAP processes is preferred. Experience working with ERP systems (SAP, Oracle, etc.). Excellent negotiation, analytical, and communication skills. Note: **Candidates with a notice period of maximum 30 days will be considered. First preference will be given to candidates who can join within 15 days.

Coordinate with local & foreign teams Follow up with suppliers Issuing PO's GR after completion of order to issue invoice Assisting seniors in Procurement and follow ups Stock management and confirmations SAP Invoice & payment processing (P2P)

Coordinate with local & foreign teams Follow up with suppliers Global Sourcing vendor analysis Warehousing Issuing PO based on Sales orders GR after completion of order to issue invoice Cordination Production Processing Payment Timely Payments SAP

Purchase Planning, Purchase Order, Vendor Planning, vendor negotiation, Purchase order, Store management

purchase executive required for a MNC company Qualification- Diploma or b.tech Exp- min 5 yrs salary- upto 35k Location- Honda chowk, gurugram Skills- electronic and mechanical purchase, stationery and machine reparing items etc

Responsible for end to end Purchase of Civil Items Responsible for Rate Negotiations Responsible for Timely Goods Receipt and Credit Terms

Responsibilities: * Manage aluminum door & window purchases * Ensure timely delivery of building materials * Oversee fabrication process for glass products * Lead purchase strategy for recruitment company's facades Provident fund Health insurance

Job description 1.Vendor Development. 2. Price Negotiation. 3. Procuring Materials as per Purchase Requisitions. 4 Placement of Purchase Orders. Follow-up for Receipt of Materials. Hitch Placements 5.Negotiate and recommend execution of contracts for the purchase of suppliers. 6.Follow up with suppliers to ensure the best possible service & timely delivery by supplier 7.Submitting invoices in the accounts department for payments 8.Co-ordinations and follow up with the accounts department for supplier/vendor payments Required Candidate profile 1 ) Min 5 to 12 years of experience in Purchase dept. with a reputed company 2) Fluent in English, Hindi(mandatory), Kannada(Optional) 3) Having own conveyance like motorbike or scooter 4) Well groomed and pleasing appearance. 5) Well versed with computers and MS office package 7) Age 22 years to 35 years 8) Gender - Male Perks and Benefits Perks and Benefits pf, Bonus, Incentives, ESI, Medical Insurance ganesh.c@slgroup.in,

The desired candidate should have at least 3 to 5 years of experience in the procurement field, which includes vendor management (specifically external consulting management), purchase requisition and purchase order activities, invoice processing, contract administration, and vendor data maintenance. Additionally, the candidate should be skilled in generating reports using MS Excel and internal systems, as well as in developing analytics and reporting for senior management. Responsibilities Direct Responsibilities Vendor management (External Consulting Management) Review purchase requisitions & orders Invoice Processing Contract Administration Identify and resolve PR - PO processing issues Work with buyers / client group and suppliers to resolve delivery issues Work on critical aspects of deliverables with a hands-on approach, including communication / Follow-up with key stakeholders to ensure timely deliverables Contributing Responsibilities Technical & Behavioral Competencies Knowledge of MS Applications, P2P tools Team player, high motivation, positive, can-do attitude, flexibile Highly effective communication skills with stakeholders & suppliers Good problem-solving skills Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Teamwork / Ability to collaborate Attention to detail Oral & Written Communication skills Transversal Skills: (Please select up to 5 skills) Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Education Level: Bachelors Degree or Equivalent Experience Level At least 3 Years

Purchase Order Processing Assist in preparing and issuing purchase orders (POs) as per requirements. Verify specifications, quantities, and delivery timelines from departments. Track approvals and maintain PO records. Vendor Coordination Communicate with suppliers for quotations, order confirmation, and dispatches. Follow up with vendors on delivery status and delays. Maintain a database of approved and new vendors. Material Requirement Support Collect material requisitions from departments (MRNs). Assist in comparing prices, specifications, and delivery conditions. Help identify cost-saving procurement opportunities . Documentation & Filing Maintain records of quotations, purchase orders, delivery challans, and invoices. File and organize procurement documents both digitally and physically. Support audit and compliance checks with required documents. Delivery & Inventory Follow-up Coordinate with stores for material receipt and inspection. Resolve discrepancies in quantity or quality between PO and delivery. Track pending deliveries and update internal teams. Support in Vendor Evaluation Record vendor performance: delivery time, quality, price adherence. Help prepare reports for vendor assessment and review. Key Skills Technical & System Skills Knowledge of purchase workflows and ERP/accounting software Basic proficiency in MS Excel and documentation. Contact:95979 10444

We are seeking Purchase Executive to manage the packing materials.Candidate should have prior experience in sourcing packaging materials pharma industry. Resume to hrd@stedmanpharma.com

Description. Job Responsibilities. Procurement & Vendor Management. Oversee the procurement of medical and office equipment while ensuring quality and compliance with healthcare regulations.. Identify, evaluate, and negotiate contracts with reliable suppliers and vendors.. Monitor purchase orders, track deliveries, and resolve supply chain disruptions to ensure uninterrupted hospital and office operations.. Lead the development, enhancement, and implementation of comprehensive purchasing processes, policies, templates, and tools for the procurement function, ensuring full integration with the company’s operating systems.. Regulatory Compliance & Quality Assurance. Ensure all purchases comply with healthcare industry regulations, including NABH and other applicable standards.. Maintain high-quality standards for medical supplies and ensure timely refilling of critical stock.. Work closely with quality assurance teams to verify the authenticity and safety of medical products.. Cost Optimization & Strategic Sourcing. Identify cost-saving opportunities while maintaining product quality and reliability.. Optimize procurement processes to reduce wastage and ensure efficient inventory management.. Stay updated on market trends and supplier innovations in the healthcare industry.. Implement value analysis and cost-benefit assessments to support long-term cost-saving strategies.. Stakeholder & Team Collaboration. Effectively communicate procurement updates to management, and the particular department.. Delegates/assigning routine tasks to team and focus on more important or critical tasks.. Develops and guides new team members. Helps others/team in problem solving. Provides practical support or assistance to make job easier for subordinates.. Understands the concerns and issues of the team and resolves them. Resolves conflicts effectively.. Customer & Supplier Relations. Address and resolve supplier-related issues to maintain smooth operations.. Build and maintain long-term supplier relationships for strategic procurement partnerships.. Manage disputes and contract issues with suppliers, ensuring that solutions are in the best interest of our organisation while maintaining positive relationships.. Show more Show less

Job Purpose and Impact. The Buyer III will handle cross regional sourcing activities and will actively contribute to the build and execution plans of the category strategy. In this role, you will strategically manage regional stakeholders and key supplier relationships, in alignment with the category strategy.. Key Accountabilities. Execute highly complex sourcing events.. Compile and analyze statistical data to resolve feasibility of buying products and establish price objectives.. Provide technical expertise in regional spend, stakeholder and procurement landscape.. Negotiate with suppliers and analyze supplier operations to resolve factors that affect prices and the lowest cost, consistent with quality, reliability and ability to meet required schedules.. Drive the implementation of cross regional sourcing decisions.. Lead key regional supplier and stakeholder relationship building and maintenance and monitor performance to make necessary adjustments.. Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.. Other duties as assigned. Qualifications. Minimum Qualifications. Bachelor's degree in a related field or equivalent experience. Preferred Qualifications. Minimum of seven years of related work experience. Show more Show less

We aspire to be world-leader in innovative telecom and security solutions by offering cutting-edge, high-performance telecom and security solutions to business customers. Our Mission is simple. To prove that Indian engineers can design, develop, and manufacture world-class technology products for customers across the world, right from India. Join our team of like-minded engineers, applied researchers, and technocrats with the will, courage, and madness to achieve this mission! Why work at Matrix Matrix fully integrates software and hardware across its products. Engineers here collaborate more effectively to create solutions that solve real problems and make an impact. We are responsible for every nut, bolt, and line of code in our products! As a Vendor Development Engineer, you will play a key role across all stages of the vendor lifecyclestarting from vendor identification and assessment to product development, manufacturing, and deployment. Feel the accomplishment of building vendor relationships that overcome real challenges and contribute to products utilized by many customers. Role Engineer - Vendor Development Function Vendor Development / Supply Chain Management (Mechanical) Work Location Vadodara, Gujarat. Who are you If you are an Energetic, Passionate person having excellent knowledge of the Vendor Development Lifecycle & having experience in Strategic sourcing this is an excellent opportunity to shape the future of Mechanical Procurement. Experience 3+ Years Qualification BE/B.Tech EC/EEE/Electronics & Communication Engineering Technical Skills Required : Develop multiple vendors to obtain the right material at a competitive price. Receiving and Validating New Part Requests for parts like electronic components, PCB parts, Passive parts, LED, LCD,resistors, capacitors, transistors, Diodes, Passives, IC's, Capacitor, IR Sensor, Acoustics, etc Strong exposure in Strategic Sourcing/Procurement of Electronics Components. Should have exposure into independently sourcing vendors, finalizing them and handling the costing part. Vendor Development and Vendor Evaluation. Vendor Finalization and Costing. Conducting L1 Negotiations. Supplier Assessments and Visits. Excellent communication skills. How your day might look like Process and Validate New Electronics Part Requests, Review and confirm the accuracy of Electronics components. Collect and Review Supplier Documents and Certifications. Conduct Initial Supplier Qualification and perform the first level of assessment to evaluate potential suppliers. Assess and Compare Quotations to ensure they meet project requirements and cost expectations. Use strong negotiation skills to secure favorable terms and conditions with suppliers. Perform on-site assessments and visits to evaluate supplier capabilities and performance. Establish relationships with multiple vendors to reduce dependency on a single source. What do we offer Opportunity to work for Indian Technology Company. You can contribute to the mission of making world class products, In India, for the world. Opportunity to Interact with Domestic and International Suppliers/Vendors. Opportunity to collaborate with the cross-functional teams like Hardware, Mechanical and Software teams. Challenging, Encouraging and Rewarding environment to enrich your skills and expand your capabilities. Be a part of Multicultural, Gender unbiased, Merit driven team. Robust Rewards and Recognition program that encourages growth mindset. Competitive Salary with various other benefits. Five Days Working/ Flexi days. Leave Encashment on Gross Salary. Canteen facility on sharing basis. Generous Annual Leave 21 days + 9 public holidays, holiday adjustments to convert weekends to long weekends. Group Mediclaim Insurance (for self + spouse + 2 kids + 2 parents), Accident Insurance (Employee) - Premium paid by the Company. If you are an Innovative Tech-savvy individual, Look no further. Click on Apply and we will reach out to you soon!

or monthly to optimise youran Excel-based tracking systemalignthe Role & responsibilities 1. Procurement Planning & Coordination Liaise with plant heads (Kunigal, Mysore, Dabaspet) to understand daily, weekly, and monthly material requirements. Coordinate with vendors for timely delivery of: Cement, fly ash, aggregates, M-sand Admixtures, construction chemicals Diesel, spare parts, lubricants, and consumables Tools, safety equipment, and machinery spares 2. Vendor Management Maintain and expand a database of reliable suppliers across Karnataka. Evaluate vendor performance on cost, quality, delivery, and service. Negotiate favorable terms (payment, credit, freight, GST structure). Enforce penalties for delays or quality issues when applicable. 3. Purchase Execution & Compliance Generate and issue Purchase Orders (POs) via ERP or Excel-based tracking. Ensure documentation complies with GST input requirements. Track and follow up on pending deliveries, shortages, or invoice mismatches. 4. Cost Control & Rate Benchmarking Monitor current market prices for cement, M-sand, aggregates, admixtures, diesel, etc. Compare prices weekly/monthly to optimize procurement strategy. Identify cost-saving opportunities (bulk deals, direct-from-manufacturer, cash discounts). 5. Logistics Coordination Coordinate with internal transport team to ensure material pickup and delivery aligns with plant operations. Track vendor-led deliveries to avoid production downtime. 6. Reporting & MIS Maintain material procurement registers, daily procurement reports, and rate sheets. Submit weekly and monthly cost analysis reports to management. Track vendor-wise purchases and pending bills for payment clearance. Key Skills Required: Strong negotiation and vendor handling capabilities Knowledge of construction materials, chemicals, and logistics Basic understanding of GST (input credit, HSN codes) Proficiency in MS Excel, WhatsApp-based vendor communication Time management, multitasking, and attention to detail

Hiring AGM – Procurement for a commercial interiors company in the Delhi NCR region. 12+ yrs in vendor-side procurement for retail, hospitality & commercial fit-outs. This role involves periodic travels as per project requirements. Required Candidate profile People with 12+ yrs in procurement for interior fit-outs. Must have vendor-side experience, strong negotiation & vendor management skills, and be ready to travel. Civil/interior background required.

Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Master Data, Material Planning analysis and support to the Manufacturing (REMS) Organization. The Planner will support the REMS Organization, creation and maintenance of master data, monitoring and expediting Material Demand, influencing Material Supply Strategy. The planner will provide advice and guidance to other functions related to Material Management. The Planner is responsible and/or accountable for Manage Master data in SAP Engineering Change Management Execute MRP manually or via ERP in order to identify demand, inventory and supply needed Support Product Standardization /Utilization Plan externally procured materials Manage Exceptions / Deviations to the plan for externally procured materials Manage Inventory Levels The Planner will have a good understanding of the activities and equipment associated with Materials under their sphere of influence. Create and review any new material master extension and material master maintenance in the SAP system for externally procured or subcontracted materials and in house production materials within their responsibility. Validate use of project vs common stock following financial standards and procurement strategy Work in commodity planning in conjunction with procurement and engineering to define strategy per commodity. Act on standardization, stocking and order quantity initiatives with the goal to ensure material is available on time to site needs, managing inventory levels and seeking optimum costs and lead times. Work in conjunction with sourcing and procurement teams to define the planning strategy for all materials under their responsibility. Interact with buyers to mitigate any possible deviations to the plan Plan externally Procured material by Developing, executing, and Analyzing MRP and initiate actions to drive actions and manage exceptions Release purchase requisitions to buyers, when required, so they can execute procurement of the material. Ensure proper management of inventory levels, based on the planned activity levels, and mix of product and maximize inventory turns by reducing excess, optimizing strategic stock and planning for the right time Capable of processing Engineering Changes (ECN's), from all plants, in Supporting Plant while checking that all information is accurate and complete to ensure all Material Master Data in systems are properly set up Maintain the accuracy of plant material masters and bills of materials for materials under their responsibility in line with changes issued by engineering by issuing requested changes to all relevant departments and checking all demand is correct once changes are carried out. Provide support, guidance and training to colleagues and other functions related to material management processes Control material allocation, when restriction in supply chain, and escalate when a conflict exists. You are meant for this job if: Minimum Degree Level preferred in Business Administration, Planning, Supply Chain, Mechanical Engineering Minimum of 1to 2years of relative experience on planning Understanding of Lean manufacturing and processes Appreciation and understanding of the and the Engineering Execution Process (EEP) Practical understanding of Engineering BOM's Skills: Technical Good in using SAP. General analysis and reporting MS Excel, PPT, etc., Personal Open to change Problem solver Good attention to detail Enquiring, questioning and inquisitive Able to chair and contribute to meetings Strong communication and presentation skills written and verbal Self-starting and easily gains respect & co-operation Demonstrates ownership, initiative, proactive behavior and positive approach (can-do attitude) Intercultural awareness

Job Purpose Develops, executes and maintains a comprehensive sub-category strategy capable of delivering best in class results for assigned category at the global level Develops and execute a comprehensive sourcing strategy for the agreed sub-category ensuring delivery of best in class results for assigned category at the global level Proposes and plans actions and initiatives to drive improvements and qualifications required to support Category and Product Groups goals Leads assigned sourcing projects including identifying and assessing potential new suppliers, negotiating, establishing and updating of supplier agreements Leads Sub-Category Network Coordinates demand between suppliers, support tactical sourcing in execution issues You are meant for this job if: Bachelors Degree in Business Administration, Supply Chain, Engineering 5 to 7 years of experience Negotiation skills Skills

Responsible for managing RFQ with respect to India for Global requirements Responsible for managing RFQ with respect to India for Global requirements Support to built roadmap to achieve the IFG target of 1 Billion Euro exports from India by 2027 Co-ordination all global PPM on the RFQ reception & SPC/SDC follow-up.

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the role: The IT Team Leader will be responsible for managing the IT procurement team, ensuring the effective acquisition of IT products and services, and optimizing costs while maintaining high-quality standards. This role requires strong leadership, negotiation skills, and a comprehensive understanding of IT infrastructure and procurement processes. Key Responsibilities: Procurement ManagementOversee the procurement of IT products, including hardware, software, and services from various leading Global OEMs & Partners. User Engagement Collaborate with internal stakeholders to understand their business requirements and navigate to successful closure within the stipulated time frame, engage with multiple stakeholders to optimize the solution design and BOM finalization. Cost OptimizationConduct spend analysis to identify key areas for cost savings and negotiate with OEMs and partners on prices, payment terms, and delivery schedules. Vendor NegotiationNegotiate contracts with major OEMs and distributors, ensuring favourable terms and conditions. Market ResearchContinuously search for new sourcing opportunities to maintain a competitive advantage in the IT procurement landscape. Procure to PayManage end-to-end P2P cycle for his/her domain with full ownership, ensuring adherence to financial guidelines and reporting any discrepancies. Quality AssuranceEnsure the quality of procured materials and services through regular assessments and audits. Skillset/ Experience: Minimum of 10 years of experience in IT procurement or related fields. Strong negotiation and communication skills. Proficiency in procurement software and tools (e.g., SAP, Oracle, etc.) Ability to analyse data and make informed decisions. Excellent organizational and project management skillsStrong leadership and team-building capabilities. Proactive and results-oriented mindset. Ability to work under pressure and meet tight deadlines. Education Qualifications Bachelor’s degree in a relevant field (e.g., Information Technology, Business Administration). Why join us A collaborative output-driven program that brings cohesiveness across businesses through technology. Improve the average revenue per user by increasing the cross-sell opportunities. A solid 360 feedback from your peer teams on your support of their goals. Respect is earned, not demanded, from your peers and manager. Compensation: If you are the right fit, we believe in creating wealth for with enviable 500 mn+ registered users, 21 mn+ merchants, and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!